Billed Entity:
123369
FRN:
2099004679
Funding Year:
2020
470#:
190014417
471#:
201004645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,532.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,532.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,513.80
$1,513.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,165.60
$18,165.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,165.60
$18,165.60
Discount Percent:
80
80
Requested Amount:
$14,532.48
$14,532.48